201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
162149
B/L/Q:
01257.A / 0000M
Principal:
$0.00
Address:
1629 KENNEDY BLVD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
1629 KENNEDY BLVD.
L.Pay Date:
11/3/2009
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 4 11/1/2009 TAXES BILL $1,727.26 $0.00 $0.00 0 $0.00
2009 4 10/13/2009 TAXES PAYMENT $0.00 ($1,727.26) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,727.27 $0.00 $0.00 0 $0.00
2009 3 7/17/2009 TAXES PAYMENT $0.00 ($1,727.27) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,937.46 $0.00 $0.00 0 $0.00
2009 2 5/19/2009 TAXES PAYMENT $0.00 ($1,937.46) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,937.27 $0.00 $0.00 0 $0.00
2009 1 2/2/2009 TAXES PAYMENT $0.00 ($1,937.27) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,495.75 $0.00 $0.00 0 $0.00
2008 4 11/5/2008 TAXES PAYMENT $0.00 ($1,495.75) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,495.76 $0.00 $0.00 0 $0.00
2008 3 8/1/2008 TAXES PAYMENT $0.00 ($1,495.76) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,906.77 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($1,906.77) $0.00 0 $0.00
2008 2 5/27/2008 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,863.90 $0.00 $0.00 0 $0.00
2008 1 2/4/2008 TAXES PAYMENT $0.00 ($1,863.90) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,557.48 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($1,557.48) $0.00 0 $0.00
2007 4 11/8/2007 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 4 11/9/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,557.49 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,557.49) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,873.44 $0.00 $0.00 0 $0.00
2007 2 5/17/2007 TAXES PAYMENT $0.00 ($1,873.44) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,769.98 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,769.98) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,405.05 $0.00 $0.00 0 $0.00
2006 4 9/27/2006 TAXES PAYMENT $0.00 ($1,405.05) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,405.05 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,405.05) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,712.21 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,712.21) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,763.72 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,763.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,294.91 $0.00 $0.00 0 $0.00
2005 4 11/3/2005 TAXES PAYMENT $0.00 ($1,294.91) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,294.91 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,294.91) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,448.90 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,448.90) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,527.40 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,527.40) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,341.52 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,341.52) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,341.52 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,341.52) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,308.29 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,308.29) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,576.05 $0.00 $0.00 0 $0.00